Vehicle purchase - How to show an allowance for a part exchange
Have you had an answer to this?
QB will only find matches from the bank feed if the invoice amount is exactly the same as the payment amount. You can click on 'find match' and then filter the dates/search for the supplier and then you can match the part payments.
Once you have matched the two bank payments to the invoice, you should be left with the £2000.00 outstanding. You can then raise a supplier credit for this amount and allocate it to the remainder of the invoice by clicking on 'make payment' next to the invoice within the supplier account.